GREENVILLE ARTS FESTIVAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,274,146
Contributions
64%
Government Grants
21%
Program Services
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,969,364
Other
73%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,836
$1,445,791
+10%
Government Grants
$119,844
$483,844
+304%
Fundraising Events
$0
$0
-
Program Services
$270,202
$321,849
+19%
Membership Dues
$0
$0
-
Investments
$4,550
$22,662
+398%
Other
$0
$0
-
Total Revenues
$1,707,432
$2,274,146
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,665
$417,130
+8%
Fees to Service Providers
$68,100
$88,385
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,113
$32,011
0%
Interest
$0
$0
-
Depreciation
$1,915
$1,915
+0%
Other
$1,202,951
$1,429,923
+19%
Total Expenses
$1,689,744
$1,969,364
+17%
Net income
2023
2024
Change
Net income
+$17,688
+$304,782
+1623%
Functional Expenses
Summary
2023
2024
Change
Program
$1,635,673
$1,906,346
+17%
Admin
$30,416
$35,448
+17%
Fundraising
$23,655
$27,570
+17%
Total Expenses
$1,689,744
$1,969,364
+17%
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